FI docuemnt posting: value limits for users

[Former Member]

Hi ,

We have requirement, that certain users should have autorization for posting the FI docuements upto certain value Limit. For transactions above the allowed limit the user should be able to just park the document.

How to map this in system?

Prashant

[Former Member]

hi,

we can create various tolerance groups for one company code. In tolerance we can put maximum amount for document posting, open item posting, maximum discount percentage. After that we can assign tolerance groups to employees.

Thanks & Regards

Sunitha.

[JozsefSzikszai]

hi,

check the tolerance group settings in SPRO, there you can set up what you want.

ec